Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/11/2022 | GPMKHA/2022-23/R/13 | Direct Receipts | 352 | 29/11/2022 | GPMKHA/2022-23/P/14 | Expenditures | 148,000 | 28/11/2022 | GPMKHA/2022-23/C/14 | 130,000 | ||||
18/11/2022 | FFC/2022-23/R/5 | Direct Receipts | 50 | Expenditures | 29/11/2022 | GPMKHA/2022-23/C/15 | 18,000 | |||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 8,439 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 5,626 | Expenditures | ||||||||||
23/11/2022 | GPMKHA/2022-23/R/14 | Direct Receipts | 280,000 | Expenditures | ||||||||||
28/11/2022 | GPMKHA/2022-23/R/15 | Direct Receipts | 8,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:48:57 AM. |